|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
HR-15-015-001-001/26553
|
Beena
|
16457.7
|
20/03/2024
|
3
|
3
|
74
|
178.5
|
535.5
|
|
2
|
HR-15-015-001-001/19456
|
GEETA
|
27346.2
|
20/03/2024
|
3
|
3
|
74
|
178.5
|
535.5
|
|
3
|
HR-15-015-001-001/19451
|
Rohtash
|
21063
|
20/03/2024
|
3
|
3
|
74
|
178.5
|
535.5
|
|